Vote — approved

Steve Gallardo	yes
Jack Sellers	yes
Bill Gates	yes
Clint Hickman	yes
Steve Chucri	yes

37.FY 2022 MARKET RANGE ADJUSTMENTS FOR 10/4 IMPLEMENTATION Pursuant to A.R.S. §42‐17106(B), approve the following transfer of expenditure authority in the FY 2022 Budget 1. Increase the FY 2022 General Fund (100) expenditure budgets by the amount indicated for the departments and appropriation unit groups listed by market range title on the attached schedule in the total amount of $415,196. 2. Increase the FY 2022 Detention Fund (255) expenditure budgets by the amount indicated for the departme

Item Text

37. FY 2022 MARKET RANGE ADJUSTMENTS FOR 10/4 IMPLEMENTATION Pursuant to A.R.S. §42‐17106(B), approve the following transfer of expenditure authority in the FY 2022 Budget 1. Increase the FY 2022 General Fund (100) expenditure budgets by the amount indicated for the departments and appropriation unit groups listed by market range title on the attached schedule in the total amount of $415,196. 2. Increase the FY 2022 Detention Fund (255) expenditure budgets by the amount indicated for the departments and appropriation unit groups listed by market range title on the attached schedule in the total amount of $313,857. 3. Decrease the Non Departmental (D470) General Fund (100) Operating (OPER) Contingency (4711) in the line “Compensation Issues” by $729,053. 4. Approve the FY 2022 Fund Transfer of $313,857 from the General Fund (100) to the Detention Fund (255). 5. Transfer expenditure authority in the amount of $313,857 from Non Departmental (D470) General Fund (100) Operating (OPER) Contingency (4711) in the line “Compensation Issues” to Non Departmental (D470) General Fund (100) Operating (OPER) Other Programs (4712) in the line “Jail Excise Maint of Effort Above Base Transfer Out” budget line. 6. Increase the revenue line Non Departmental (D470) Detention Fund (255) Operating (OPER) in the line “Jail Excise Maint of Effort Above Base Transfer” by $313,857 7. Offset revenue and expenditure adjustments for the fund transfer in the Eliminations (D980) Eliminations Fund (900) Operating (OPER) in the amount of $313,857 8. Direct the Budget Office to adjust the FY 2023 Budget Baselines for the annualized impact for the General Fund and Detention Fund market adjustments. The FY2023 baseline adjustments will be offset by reductions to the “Compensation Issues” lines in Non Departmental (D470) General Fund (100) Operating (OPER) Budget. These actions will have a net zero impact on the overall County budget. The budget adjustments are to provide funding to departments for employees who received market adjustments effective October 4, 2021. The attached “FY 2022 Market Adjustments” file lists the market ranges that are being updated and the departments that are receiving the funding. (C-18-22-132-X-00)

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